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Home My WebLink About333431 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 371592 4� ff ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******645.27* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333431 SEATTLE WA 98124-5184 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 ZWRG 18.87 1HNG-JKT7-DHT4 1120 4239099 ZWRG 370.44 1K4K-T47D-WLHF 1192 4239099 ZWRG 152.82 13GJ-MGL9-YLP6 1192 4239099 ZWRG 103.14 179G-KNGW-DYK7 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 371592 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $103.14 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 179G-KNGW- 42-390.99 $103.14 1 hereby certify that the attached invoice(s),or 12/10/18 179G-KNGW- Office Equipment for Planning and Zoning $103.14 DYK7 DYK7 Kitchen 1192 101 bill(s)is(are)true and correct and that the 1192 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 Mike Hollibaugh Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business invoice Invoice#179G-KNGW-DYK7 I December 10,2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit www.amazon.com/contact-us Invoice summary Payment due by January 24, 2019 Account# AJ5GVYNRDZWRG -------- -- .. - Payment terms Net 45 Item subtotal before tax $ 103.14 Shipping &handling $ 0.00 Purchase date 10-Dec-2018 Promos&discounts $ 0.00 Purchased by Lisa Motz PO# Lisa Motz Total before tax $ 103.14 Tax $ 0.00 Registered business name Amount due $ 103.14 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Wire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 Ship to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank account#(DDA) 4122416308 Lisa Motz SWIFT code(wire transfer) WFBILIS6S CITY OF CARMEL-CITY HALL -- ---- — - --- ---- 1 CIVIC SQ I � Include ALL Amazon invoice numbers and your,account number with your CARMEL,IN 46032-2584 i EFT or check'payment i -or- Email the Amazon invoice numbers,payment amount and your account number to ar-businessinvoicing@amazon.com i I Invoice details Item subtotal Description Qty Unit price before tax Tax I. Sticky Toffee.Cotton Terry Kitchen Dish Towel, Red,-4 Pack,28 in x 1 $14.99 $14.99 0.000%. 16 in ASIN: B01LXSF6W0 Sold by:JVS USA, LLC Order#111-9042690-4642668 Pagel of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $18.87 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1HNG-JKT7-DHT4 42-302.00 $18.87 1 hereby certify that the attached invoice(s),or 12/12/18 1HNG-JKT7-DHT4 laminating pouches,binder rings $18.87 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 IBC, IF6.a., Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business Invoice Invoice#1HNG-JKT7-DHT4 I December 11,2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit www.amazon.com/contact-us Invoice summary Payment due by January 25, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 18.87 Shipping&handling $ 0.00 Purchase date 11-Dec-2018 Promos&discounts $ 0.00 Purchased by Carmel PD PO# Ann Total before tax $ 18,87 Tax $ 0.00 - - Registered business name Amount due $ 18.87 USD City of Carmel -- --— __� Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHMire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 Ship to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank account#(DDA) 4122416308 Carmel Police Dept SWIFT code(wire transfer) WFBIUS6S Attn:Blaine Mallaber 3 Civic Square Carmel,IN 46032 nclUcie.ALL Amazon invoice numbers and your account numberV th v6dr EFT or:check payment E nail'the Arnazon.invoice numbers;:payment amount and your account number:to ar busmessinvoicing@amazon,com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Scotch Thermal Laminating Pouches,8.9 x 11:4-inches,3 mil 1 '$10.67 $10:67 0.0.00% thick, 100-Pack(TP3854-100) ASIN: B007VBXB48 Sold by:Amazon.com Services, Inc Order#114-5235641-4538651 Page 1 of 2 amazon business Invoice Invoice#1HNG-JKT7-DHT4 Item subtotal Description Qty Unit price before tax Tax 2 Shapenty 1 Inch Diameter Nickel Plated Metal Paper Book Loose 1 $8.20 $8.20 0.000% Leaf Binder Ring Keychain Key Ring,50PCS/Box ASIN: B01LEONT08 Sold by:Shapenty Order#114-5235641-4538651 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $18.87 Tax $0.00 Amount due $18.87 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $370.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# '(or note attached invoice(s)or bill(s)) AMOUNT 1 K4K-T47D-WLHF 42-390.99 $370.44 1 hereby certify that the attached invoice(s),or 12/12/18 1 K4K-T47D- EMS Supplies $370.44 1120 101 WLHF bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Clerk-Treasurer 20Clerk-Treasurer amazon business Invoice Invoice#1 K4K-T47D-WLHF i December 12,2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit wm.amazon.com/contact-us Invoice summary Payment due by January 26, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $370.44 Shipping &handling I $ 0.00 Purchase date 06-Dec-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire PO# EMS Total before tax $370.44 Tax - $ 0.00 Registered business name Amount due $370.44 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFTIACH/Wire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 Ship to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank account#(DDA) 4122416308 Alverson/Young SWIFT code(wire transfer) WFBIUS6S 2 Civic Square Carmel,IN 46032 I - Include ALL Amazon invoice numbers and your account number with your EFT or check payment I -or- Email the Amazon invoice numbers, payment amount and your account j' number to.ar-businessinvoicing@amazon.com i— ----------------- - -------- Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Country Brook,Design Black Sew on Hook and Loop(1 inch, 10 30 $9.95 $298.50 0.000% yards) ASIN: BOINAYP813 Sold by: Country Brook Design Inc. Order#"113-9152698-5307458 Pagel of 2 amazon business Invoice Invoice#1K4K-T47D-WLHF Item subtotal Description Qty Unit price before tax Tax 2 [2 Pack]New iPad 9.7"(2018&2017)/iPad Pro 9.7/iPad Air 2/ 6 $11.99 $71.94 0.000% iPad Air Screen Protector, SPARIN Tempered Glass Screen Protector-Apple Pencil Co ASIR B0793QFP69 Sold by: Shenzhenshi Haolan Kejiyouxiangongsi Order#113-9152698-5307458 .3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $370.44 Tax $0.00 Amount due $370.44 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $152.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 13GJ-MGL9-YLP6 42-390.99 $152.82 1 hereby certify that the attached invoice(s),or 12/13/18 13GJ-MGL9-YLP6 Office supplies for DOCS kitchens $152.82 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 14, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business invoice Invoice# 13GJ-M9L9-YLP6 I December 13,2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit www.amazon.com/contact-us Invoice summary Payment due by January 27, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 152.82 Shipping &handling $ 0.00 Purchase date 12-Dec-2018 Promos&discounts $ 0.00 Purchased by Lisa Motz PO# Lisa Motz Total before tax $ 152.82 Tax $ 0.00 Registered business name Amount due $ 152.82 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHMire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 Ship to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank account#(DDA) 4122416308 Lisa Motz SWIFT code(wire transfer) WFBIUS6S CITY OF CARMEL-CITY HALL 1 CIVIC SQ i Include ALL Amazon invoice numbers and your account number with your CARMEL,IN 46032-2584 EFT'or check payment , I i =or-. f Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazon.com j I Invoice details Item subtotal Description Qty Unit price before tax Tax 1 'madesmartClassic Large Silverware Tray,Granite_ 1 $8.84 $8.84,1 - 0.0000/.' ASIN: B003U5UYQM Sold by:Amazon.com`Services, Inc Order.#112-5238037-6225827 Pagel of 3 amazon business Invoice Invoice#13GJ-M9L9-YLP6 Item subtotal Description Qty Unit price before tax Tax 2 Ferfil Flatware Set,20-Piece Cutlery/Silverware/Tableware Set 1 $25.99 $25.99 0.000% Service for 4, Include Knife/Fork/Spoon, Mirror Polished, Dishwasher Safe ASIN: BOOCD5UQPY Sold by: Hunan Angfeng yiliao keji youxian gongsi Order#112-5238037-6225827 3 Cuisinart C55-12PCKSAM 12 Piece Color KnifeSet with Blade 2 $18.75 $37:501 0.000% Guards(6 knives and 6 knife covers),Jewel-Amazon Exclusive ASIN:B016OD7OQ8 Sold by:Amazon.com Services, Inc Order#112`5238037-6225827 4 Anchor Hocking Heavy Base Highball Drinking Glasses, 15 oz(Set 2 $21.00 $42.00 0.000% of 12) ASIN:BOOOQU6916 Sold by:Amazon.com Services, Inc Order#112-5238037-6225827 5 2pcs Heavy Duty Stainless Steel Slop Basket Filter Trap,2.75"Top 1 $8.99 $8.99 0.000% /1"Mesh Metal Sink Strainer,Perfect for Kitchen Sink/Bathroom Bathtub Wash basin ASIN: B076V8XQCG Sold by:fuzhoubenmamaoyiyouxiangongsi Order#112-5238037-6225827 6 Rubbermaid Commercial Food Scraper and Spatula, 13-1/2-Inch, 2 $3.76 $7.52 0.000% White, FG1905000000 ASIN:BOOOOCF5WT Sold by:Amazon.com Services, Inc Order#112-5238037-6225827 Page 2 of 3 amazon business invoice Invoice#13GJ-M9L9-YLP6 Item subtotal Description Qty Unit price before tax Tax 7 Ritz Royale Collection 100%Cotton Terry Cloth Pot Holder Oven 2: $10.99 $21.98 0.000% Mitt Set,2-Piece, Paprika Red ASIN:B0067HFSWA Sold by:Amazon.com Services, Inc Order#112-5238037-6225827 8 Promos&discounts $0.00 9 . Shipping&handling $0.00 Total before tax $152.82 Tax $0.00 Amount due $152.82 FAQs How is tax calculated? Visit hftps:/Iwww.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 3 of 3